NEW LOOK验厂咨询-供应商社会责任验厂清单罗列
• Business Registration Certificate 营业执照
• Factory Ethical Code 工厂道德商业守则(如防止童工政策和程序,禁止使用强制劳动和监狱工以及自愿加班政策,反歧视和骚扰政策,妇女保护政策等,)
• Factory Regulations /Booklet (including hiring policy, disciplinary practice, benefits etc)
厂规 /员工手册 (包括招聘政策,纪律管理制度,意见箱投诉程序和记录,员工薪酬福利制度,安全委员会制度,公司培训制度,离职程序规定,金属利器管理政策等)
• Management Organization Structure, Trade Union or Committee instruction 管理架构图,工会或其它员工代表会议等相关介绍
• Production flow and main products instruction 生产流程及主要产品介绍
• Personnel Files (including recent name lists, juveniles lists, photos and ID copies) 所有员工入厂记录及花名册(含照片及身份证复印件),未成年工名册
• Employees Employment Contracts 劳动合同
• Attendance records (recent 6 months) 近 6 个月考勤记录
• Payroll ledgers (recent 6 months) 近 6 个月工资表
• Relative production records 相关生产记录
• Social security payment receipt and/or commercial insurance records 社保及商业保险收据及证明
• Local minimum wage standard document 政府颁布的当地最低工资标准通知
• Suggestion/Complaint boxes policy and records 意见箱的政策及相关记录
• Fire Safety Certificate 消防验收合格证
• Training records (e.g., fire drill, chemical safety, first aid etc)
员工培训记录 (如消防和疏散演习记录,化学品安全培训记录,急救培训等等)
• Internal Fire Protection Team inspection records 消防小组检查记录,劳动保护用品制度和清单
• Canteen Sanitation Certificate 餐厅卫生许可证
• Chemical lists / MSDS 化学品清单,物品安全数据表
• Health check records for young workers or chemical handlers 未成年工,化学品操作工等体检记录
• Permits for special facilities (e.g. lift, boiler, waste treatment etc)
特殊设备合格证(如电梯,锅炉,废水处理设施等)
• Certificates for special workers (e.g. electrician, boiler operator, kitchen staff, lift operator etc) 特殊岗位证书(如电工证,锅炉操作证,厨房工健康证,电梯工操作证等)
• Accident records 工伤记录
• Environment Certificate 环保合格证
• Permit for waste water treatment or Waste Collecting 污水处理许可证或废品处理许可证